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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1701507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-003-002/185-A
(Athipadi) 		2906009000NRG23270320234936635 27/03/2023 Alamalu 2906009WL115140 Alamalu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Alamalu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-003-003/1020-A
(Athipadi) 		2906009000NRG23270320234936636 27/03/2023 Jayalakshmi 2906009WL115140 Jayalakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jayalakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-003-003/1028-A
(Athipadi) 		2906009000NRG23270320234936637 27/03/2023 Malarkodi 2906009WL115140 Malarkodi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malarkodi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-003-003/1227-A
(Athipadi) 		2906009000NRG23270320234936638 27/03/2023 Saroja 2906009WL115140 Saroja 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-003-003/1230-A
(Athipadi) 		2906009000NRG23270320234936639 27/03/2023 Chennammal 2906009WL115140 Chennammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chennammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-003-003/1232-A
(Athipadi) 		2906009000NRG23270320234936640 27/03/2023 Chinnapapa 2906009WL115140 Chinnapapa 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinnapapa INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-003-003/1249-A
(Athipadi) 		2906009000NRG23270320234936641 27/03/2023 Kalpana 2906009WL115140 Kalpana 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730481 Kalpana BANK OF BARODA(606985)
8 THANDARAMPET TN-06-009-003-003/1254-A
(Athipadi) 		2906009000NRG23270320234936642 27/03/2023 Pathinettuammal 2906009WL115140 Pathinettuammal 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Pathinettuammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-003-003/1324-A
(Athipadi) 		2906009000NRG23270320234936643 27/03/2023 Vasantha 2906009WL115140 Vasantha 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-003/1358-A
(Athipadi) 		2906009000NRG23270320234936644 27/03/2023 Meenachi 2906009WL115140 Meenachi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Meenachi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-003/1360-A
(Athipadi) 		2906009000NRG23270320234936645 27/03/2023 Roja 2906009WL115140 Roja 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Roja PUNJAB NATIONAL BANK(508568)
12 THANDARAMPET TN-06-009-003-003/1363-A
(Athipadi) 		2906009000NRG23270320234936646 27/03/2023 Palani 2906009WL115140 Palani 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Palani INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/1365-A
(Athipadi) 		2906009000NRG23270320234936648 27/03/2023 Anantham 2906009WL115140 Anantham 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Anantham INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-003-003/1367-A
(Athipadi) 		2906009000NRG23270320234936649 27/03/2023 Rami 2906009WL115140 Rami 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rami INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/1369-A
(Athipadi) 		2906009000NRG23270320234936650 27/03/2023 Chanthiramathi 2906009WL115140 Chanthiramathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chanthiramathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-003-003/1370-A
(Athipadi) 		2906009000NRG23270320234936651 27/03/2023 Kalaiyarasi 2906009WL115140 Kalaiyarasi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kalaiyarasi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-003-003/1371-A
(Athipadi) 		2906009000NRG23270320234936652 27/03/2023 Jothi 2906009WL115140 Jothi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jothi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-003-003/1372-A
(Athipadi) 		2906009000NRG23270320234936653 27/03/2023 Sasikala 2906009WL115140 Sasikala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sasikala INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-003-003/1373-A
(Athipadi) 		2906009000NRG23270320234936654 27/03/2023 Arumugam 2906009WL115140 Arumugam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Arumugam INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-003-003/1375-A
(Athipadi) 		2906009000NRG23270320234936655 27/03/2023 Sandhosh 2906009WL115140 Sandhosh 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Sandhosh INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-003-003/1402-A
(Athipadi) 		2906009000NRG23270320234936656 27/03/2023 Vimala 2906009WL115140 Vimala 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Vimala INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-003-003/1428-A
(Athipadi) 		2906009000NRG23270320234936657 27/03/2023 Kumari 2906009WL115140 Kumari 00176 IDIB000T094 480 480 Processed 31/03/2023 025730481 Kumari CANARA BANK(508532)
23 THANDARAMPET TN-06-009-003-003/186-A
(Athipadi) 		2906009000NRG23270320234936658 27/03/2023 Ambiga 2906009WL115140 Ambiga 00176 IDIB000T094 1124 1124 Processed 31/03/2023 025730481 Ambiga INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-003-003/213-A
(Athipadi) 		2906009000NRG23270320234936659 27/03/2023 Mangai 2906009WL115140 Mangai 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Mangai INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-003-003/214-A
(Athipadi) 		2906009000NRG23270320234936660 27/03/2023 Sagunthala 2906009WL115140 Sagunthala 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Sagunthala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-003-003/215-A
(Athipadi) 		2906009000NRG23270320234936661 27/03/2023 Amudha 2906009WL115140 Amudha 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Amudha INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-003-003/269-A
(Athipadi) 		2906009000NRG23270320234936662 27/03/2023 Kumari 2906009WL115140 Kumari 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-003-003/278-A
(Athipadi) 		2906009000NRG23270320234936663 27/03/2023 Tamilselvi 2906009WL115140 Tamilselvi 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Tamilselvi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-003-003/286-A
(Athipadi) 		2906009000NRG23270320234936664 27/03/2023 Vasandha 2906009WL115140 Vasandha 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Vasandha INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-003-003/287-A
(Athipadi) 		2906009000NRG23270320234936665 27/03/2023 Muthu 2906009WL115140 Muthu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Muthu INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-003-003/288-A
(Athipadi) 		2906009000NRG23270320234936666 27/03/2023 Shanthi 2906009WL115140 Shanthi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/289-A
(Athipadi) 		2906009000NRG23270320234936667 27/03/2023 Govindammal 2906009WL115140 Govindammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-003-003/290-A
(Athipadi) 		2906009000NRG23270320234936668 27/03/2023 Poongodi 2906009WL115140 Poongodi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Poongodi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-003-003/294-A
(Athipadi) 		2906009000NRG23270320234936669 27/03/2023 Pattu 2906009WL115140 Pattu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pattu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-003-003/296-A
(Athipadi) 		2906009000NRG23270320234936670 27/03/2023 Pathma 2906009WL115140 Pathma 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pathma INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-003-003/299-A
(Athipadi) 		2906009000NRG23270320234936671 27/03/2023 Sivagami 2906009WL115140 Sivagami 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Sivagami INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-003-003/300-A
(Athipadi) 		2906009000NRG23270320234936672 27/03/2023 Vasandha 2906009WL115140 Vasandha 00176 IDIB000T094 960 960 Processed 30/03/2023 025730481 Vasandha ICICI BANK LTD(508534)
38 THANDARAMPET TN-06-009-003-003/301-A
(Athipadi) 		2906009000NRG23270320234936673 27/03/2023 Chitra 2906009WL115140 Chitra 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-003-003/309-A
(Athipadi) 		2906009000NRG23270320234936674 27/03/2023 Kasiyammal 2906009WL115140 Kasiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-003-003/315-A
(Athipadi) 		2906009000NRG23270320234936675 27/03/2023 Vijiya 2906009WL115140 Vijiya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Vijiya INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-003-003/536-A
(Athipadi) 		2906009000NRG23270320234936676 27/03/2023 Lakshmi 2906009WL115140 Lakshmi 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-003-003/541-A
(Athipadi) 		2906009000NRG23270320234936677 27/03/2023 Parimala 2906009WL115140 Parimala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-003-003/544-A
(Athipadi) 		2906009000NRG23270320234936678 27/03/2023 Sarasu 2906009WL115140 Sarasu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sarasu INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-003-003/545-A
(Athipadi) 		2906009000NRG23270320234936679 27/03/2023 Singaram 2906009WL115140 Singaram 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Singaram INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-003-003/546-A
(Athipadi) 		2906009000NRG23270320234936680 27/03/2023 Panchalai 2906009WL115140 Panchalai 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Panchalai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-003-003/564-A
(Athipadi) 		2906009000NRG23270320234936681 27/03/2023 Santha 2906009WL115140 Santha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Santha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-003-003/577-A
(Athipadi) 		2906009000NRG23270320234936682 27/03/2023 Palaniyammal 2906009WL115140 Palaniyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Palaniyammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-003-003/581-A
(Athipadi) 		2906009000NRG23270320234936683 27/03/2023 Lakshmi 2906009WL115140 Lakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-003-003/588-A
(Athipadi) 		2906009000NRG23270320234936684 27/03/2023 Malar 2906009WL115140 Malar 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-003-003/712-A
(Athipadi) 		2906009000NRG23270320234936685 27/03/2023 Dharuman 2906009WL115140 Dharuman 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Dharuman INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-003-003/715-A
(Athipadi) 		2906009000NRG23270320234936686 27/03/2023 Rani 2906009WL115140 Rani 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-003-003/725-A
(Athipadi) 		2906009000NRG23270320234936687 27/03/2023 Maniyammal 2906009WL115140 Maniyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Maniyammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-003-003/730-a
(Athipadi) 		2906009000NRG23270320234936688 27/03/2023 Pachiyammal 2906009WL115140 Pachiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pachiyammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-003-003/760-A
(Athipadi) 		2906009000NRG23270320234936689 27/03/2023 Mangammal 2906009WL115140 Mangammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mangammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-003-003/803-A
(Athipadi) 		2906009000NRG23270320234936690 27/03/2023 Jaya 2906009WL115140 Jaya 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-003-003/808-a
(Athipadi) 		2906009000NRG23270320234936691 27/03/2023 Meenakshi 2906009WL115140 Meenakshi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Meenakshi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-003-003/810-a
(Athipadi) 		2906009000NRG23270320234936692 27/03/2023 Chitra 2906009WL115140 Chitra 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-003-003/812-a
(Athipadi) 		2906009000NRG23270320234936693 27/03/2023 Sumathi 2906009WL115140 Sumathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-003-003/814-a
(Athipadi) 		2906009000NRG23270320234936694 27/03/2023 Anjala 2906009WL115140 Anjala 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Anjala INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-003-003/818-A
(Athipadi) 		2906009000NRG23270320234936695 27/03/2023 Lakshmi 2906009WL115140 Lakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-003-003/820-A
(Athipadi) 		2906009000NRG23270320234936696 27/03/2023 Radha 2906009WL115140 Radha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-003-003/825-a
(Athipadi) 		2906009000NRG23270320234936697 27/03/2023 Rajathi 2906009WL115140 Rajathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rajathi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-003-003/853-a
(Athipadi) 		2906009000NRG23270320234936698 27/03/2023 Amudha 2906009WL115140 Amudha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Amudha INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-003-003/873-A
(Athipadi) 		2906009000NRG23270320234936699 27/03/2023 Murugammal 2906009WL115140 Murugammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Murugammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-003-003/909-A
(Athipadi) 		2906009000NRG23270320234936700 27/03/2023 Santhanamari 2906009WL115140 Santhanamari 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Santhanamari INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-003-003/925-A
(Athipadi) 		2906009000NRG23270320234936701 27/03/2023 Kumari 2906009WL115140 Kumari 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-003-003/959-A
(Athipadi) 		2906009000NRG23270320234936703 27/03/2023 Aruna 2906009WL115140 Aruna 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Aruna INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-003-007/1404-A
(Athipadi) 		2906009000NRG23270320234936704 27/03/2023 Sobiya 2906009WL115140 Sobiya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sobiya INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-003-009/1022-A
(Athipadi) 		2906009000NRG23270320234936705 27/03/2023 Manormani 2906009WL115140 Manormani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Manormani INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-003-009/1023-A
(Athipadi) 		2906009000NRG23270320234936706 27/03/2023 Chennammal 2906009WL115140 Chennammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chennammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-003-009/1026-A
(Athipadi) 		2906009000NRG23270320234936707 27/03/2023 Saroja 2906009WL115140 Saroja 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-003-009/1052-A
(Athipadi) 		2906009000NRG23270320234936708 27/03/2023 Kamala 2906009WL115140 Kamala 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-003-009/1053-A
(Athipadi) 		2906009000NRG23270320234936709 27/03/2023 V.KAVINILA 2906009WL115140 V.KAVINILA 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 V.KAVINILA INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-003-009/551-A
(Athipadi) 		2906009000NRG23270320234936710 27/03/2023 Kamsala 2906009WL115140 Kamsala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-003-009/693-A
(Athipadi) 		2906009000NRG23270320234936711 27/03/2023 Radhika 2906009WL115140 Radhika 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Radhika INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-003-009/859-A
(Athipadi) 		2906009000NRG23270320234936712 27/03/2023 Kirushnan 2906009WL115140 Kirushnan 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 Kirushnan INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-003-010/1208-A
(Athipadi) 		2906009000NRG23270320234936713 27/03/2023 SUDHAKAR 2906009WL115140 SUDHAKAR 00176 IDIB000T094 240 240 Processed 31/03/2023 025730481 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75764 75764
Total 75764 75764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1701507 Indian Bank IDIB000T094 THANIPADI 75764

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